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Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2013
Receivables [Abstract]  
Schedule of Accounts Receivable

Accounts receivable as of December 31, 2013, 2012 and 2011 consisted of the following:

 

     December 31,  
     2013     2012
(As Restated)
    2011
(As Restated)
 

Accounts receivable

   $ 81,862      $ 109,603      $ 97,217   

Notes receivable

     460        1,251        9,602   

Less:

      

Allowances for doubtful accounts

     (268     (401     (389

Sales return reserve

     (1,205     (1,264     (2,297

Low yield compensation reserve

     (1,951     (3,206     (1,511
  

 

 

   

 

 

   

 

 

 

Accounts receivable, net

   $ 78,898      $ 105,983      $ 102,622   
  

 

 

   

 

 

   

 

 

 
Schedule of Changes in Allowance for Doubtful Accounts

Changes in allowance for doubtful accounts for the years ended December 31, 2013, 2012 and 2011 are as follows:

 

     Year Ended December 31,  
     2013     2012
(As Restated)
    2011
(As Restated)
 

Beginning balance

   $ (401   $ (389   $ (609

Reversal of allowance

     115        6        218   

Write off

     —         —         —    

Translation adjustments

     18        (18     2   
  

 

 

   

 

 

   

 

 

 

Ending balance

   $ (268   $ (401   $ (389
  

 

 

   

 

 

   

 

 

 
Schedule of Changes in Sales Return Reserve

Changes in sales return reserve for the years ended December 31, 2013, 2012 and 2011 are as follows:

 

     Year Ended December 31,  
     2013     2012
(As Restated)
    2011
(As Restated)
 

Beginning balance

   $ (1,264   $ (2,297   $ (322

Addition to reserve

     (1,218     (174     (5,223

Payment made

     1,296        1,308        3,218   

Translation adjustments

     (19     (101     30   
  

 

 

   

 

 

   

 

 

 

Ending balance

   $ (1,205   $ (1,264   $ (2,297
  

 

 

   

 

 

   

 

 

 
Schedule of Changes in Low Yield Compensation Reserve

Changes in low yield compensation reserve for the years ended December 31, 2013, 2012 and 2011 are as follows:

 

     Year Ended December 31,  
     2013     2012
(As Restated)
    2011
(As Restated)
 

Beginning balance

   $ (3,206   $ (1,511   $ (2,134

Addition to reserve

     (1,868     (3,074     (841

Payment made

     3,150        1,519        1,468   

Translation adjustments

     (27     (140     (4
  

 

 

   

 

 

   

 

 

 

Ending balance

   $ (1,951   $ (3,206   $ (1,511